Civic Intelligence

Amvets Uss Cole Post 67 Inc

990 • Fiscal year 2019 • EIN 71-0872627

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization ProfileN/A
512 S Lincoln AvenueClearwater, FL 33755

(727) 631-0027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.40x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

0.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$288,882

Up $2,259 (+0.8%) from 2018

Net Assets

Up

$171,977

Up $13,123 (+8.3%) from 2018

Liabilities

Down

$116,905

Down $10,864 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$129,861

Down $29,208 (-18%) from 2018

Expenses

Down

$116,738

Down $2,174 (-1.8%) from 2018

Net Income

Down

$13,123

Down $27,034 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $206,401Liabilities 2013: $140,882Net Assets 2013: $65,5192013Assets 2014: $212,164Liabilities 2014: $130,810Net Assets 2014: $81,3542014Assets 2015: $201,998Liabilities 2015: $122,094Net Assets 2015: $79,9042015Assets 2016: $247,953Liabilities 2016: $149,999Net Assets 2016: $97,9542016Assets 2018: $286,623Liabilities 2018: $127,769Net Assets 2018: $158,8542018Assets 2019: $288,882Liabilities 2019: $116,905Net Assets 2019: $171,9772019Assets 2021: $273,618Liabilities 2021: $94,951Net Assets 2021: $178,6672021

Highlighted filing

2019

Assets$288,882
Liabilities$116,905
Net Assets$171,977
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $95,099Expenses 2013: $90,145Net Income 2013: $4,9542013Revenue 2014: $107,040Expenses 2014: $91,205Net Income 2014: $15,8352014Revenue 2015: $82,023Expenses 2015: $83,473Net Income 2015: -$1,4502015Revenue 2016: $104,456Expenses 2016: $86,406Net Income 2016: $18,0502016Revenue 2018: $159,069Expenses 2018: $118,912Net Income 2018: $40,1572018Revenue 2019: $129,861Expenses 2019: $116,738Net Income 2019: $13,1232019Revenue 2021: $157,158Expenses 2021: $132,057Net Income 2021: $25,1012021

Highlighted filing

2019

Revenue$129,861
Expenses$116,738
Net Income$13,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$186,016
Mission and Program Overview

Mission

To continue to aid in the social development and assimilation of military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,798$200,832▼ $7,966
Rtn Earn Endowment Incm Other Fnds$121,953$135,076▲ $13,123
Cash and Non-Interest-Bearing Accounts$62,803$58,469▼ $4,334
Pd in Cap Srpls Land Bldg Eqp Fund$35,140$35,140→ $0
Savings and Temporary Cash Investments$5,891$22,037▲ $16,146
Inventories for Sale or Use$5,343$4,051▼ $1,292
Intangible Assets$3,788$3,493▼ $295
Cap Stk Tr Prin Current Funds$1,761$1,761→ $0
Total Assets$286,623$288,882▲ $2,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,769$116,739▼ $11,030
Deferred Revenue-$166-
Total Liabilities$127,769$116,905▼ $10,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,854$171,977▲ $13,123
Total Liabilities and Net Assets / Fund Balance$286,623$288,882▲ $2,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,320$53,895$239,215
Leasehold Improvements$13,547$21,074$34,621
Other Land Buildings$1,965$6,635$8,600
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Jack RaffertyFinance Director
Dave LivingstonPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$53,623
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$76,236
All Other Contributions
$47,134
Change in Net Assets
$13,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,634
Professional Fundraising Fees$5,104
Total Fundraising Expense$5,104
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,535--$28,535
All Other Expenses-$23,870-$23,870
Insurance-$8,757-$8,757
Depreciation Depletion-$8,261-$8,261
Interest-$5,447-$5,447
Fees for Services Professional Fundraising--$5,104$5,104
Other Expenses-$2,420-$2,420
Conferences and Meetings$2,271--$2,271
Fees for Services Accounting-$2,200-$2,200
Office Expenses$2,188--$2,188
Total Functional Expenses$32,994$78,640$5,104$116,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,751
Professional Fundraising Fees$5,104
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Amvets uss cole 67 has 173 members, annual dues arecollected by the post, members are approved by the voting board.”

Form 990, Part VI, Section A, Line 7A

“The governing board votes and approves the members each new member is given a packet which contains copies of the governing by-laws.”

Form 990, Part VI, Section A, Line 7B

“The board maintains a written journal of all meetings.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews and approves the filing of the 990, copies are made available to all voting members.”

Form 990, Part VI, Section C, Line 19

“Amvets uss cole 67 follows the by-laws required by the state of florida. All governing documents are made available by request to all voting members.”

Filing and Contact Details

Filer

Filer Name
Amvets Uss Cole Post 67 Inc
EIN
71-0872627
Phone
7276310027
Address
512 S LINCOLN AVENUE, CLEARWATER, FL 33755

Signing Officer

Name
Dave Livingston
Title
Commandar
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Livingston
Formed
2001
Legal Domicile
Fl
Voting Board Members
173
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd South Suite 2, Largo, FL 33771
Preparer
Dennis H Cook
Phone
7275300402
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program expenses are events and programs that are undertaken through the year for the benefit of the members and directly related events that sponser charitable organization.”

Form 990, Part IX, Line 24E

“Additional expenses-repairs and maintenance 13,560, and supplies 10,310.”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMVETS USS COLE 67 HAS 173 MEMBERS, ANNUAL DUES ARECOLLECTED BY THE POST, MEMBERS ARE APPROVED BY THE VOTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD VOTES AND APPROVES THE MEMBERS EACH NEW MEMBER IS GIVEN A PACKET WHICH CONTAINS COPIES OF THE GOVERNING BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAINTAINS A WRITTEN JOURNAL OF ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS AND APPROVES THE FILING OF THE 990, COPIES ARE MADE AVAILABLE TO ALL VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMVETS USS COLE 67 FOLLOWS THE BY-LAWS REQUIRED BY THE STATE OF FLORIDA. ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO ALL VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES ARE EVENTS AND PROGRAMS THAT ARE UNDERTAKEN THROUGH THE YEAR FOR THE BENEFIT OF THE MEMBERS AND DIRECTLY RELATED EVENTS THAT SPONSER CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL EXPENSES-REPAIRS AND MAINTENANCE 13,560, AND SUPPLIES 10,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078640
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0116738
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IRS990/TotalLiabilitiesEOYAmt0116905
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IRS990/TotalLiabilitiesGrp/EOYAmt0116905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171977
IRS990/TotalProgramServiceExpensesAmt032994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288882
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt0512 S LINCOLN AVENUE
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDAR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS USS COLE POST 67 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0710872627
ReturnHeader/Filer/PhoneNum07276310027
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 S LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA01DCB69CC275B2FE3BD601EC3846AFA19D09EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA01DCB69CC275B2FE3BD601EC3846AFA19D09EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.33.114
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belcher Rd South Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T08:51:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,882
Liabilities
$116,905
Net assets
$171,977
Revenue
$129,861
Expenses
$116,738
Net income
$13,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.74$0.95$1.79$1.57$1.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.17$1.72$1.30$1.17$0.13
2018Summary only. Only limited summary data is available for this year.$2.87$1.28$1.59$1.59$1.19$0.40
2016Summary only. Only limited summary data is available for this year.$2.48$1.50$0.98$1.04$0.86$0.18
2015Summary only. Only limited summary data is available for this year.$2.02$1.22$0.80$0.82$0.83$0.01
2014Summary only. Only limited summary data is available for this year.$2.12$1.31$0.81$1.07$0.91$0.16
2013Summary only. Only limited summary data is available for this year.$2.06$1.41$0.66$0.95$0.90$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • <$500k nonprofits